The organisation maintains approved, published and applied policies and procedures for how data is prepared, classified, protected and handled across its whole lifecycle, in line with applicable law, regulation, standards and risk. They are reviewed and refreshed at least once a year and when significant changes occur.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.